How To Fix G5159 - The user currency amount in FC can not be calculated for & & with rate &

G5159 - Overview

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 159

• Message text: The user currency amount in FC can not be calculated for & & with rate &

User Currency Amount in Funding Currency
= User Currency Amount / exchange rate
= &V1& &V2& / &V3&

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message G5159 - The user currency amount in FC can not be calculated for & & with rate & ?

  The SAP error message G5159 indicates that there is an issue with calculating the user currency amount in foreign currency (FC) for a specific transaction or document. This error typically arises in the context of financial transactions where currency conversion is required, and it can be caused by several factors.
  Causes of Error G5159
  
  
  Missing Exchange Rate: The exchange rate for the currency pair involved may not be maintained in the system. If the system cannot find a valid exchange rate for the transaction date, it cannot perform the conversion.
  
  
  Incorrect Currency Configuration: The currencies involved may not be properly configured in the system. This includes settings in the currency types or the configuration of the company code.
  
  
  Date Issues: The date of the transaction may fall outside the range of valid exchange rates. For example, if the exchange rate is only maintained for certain periods, and the transaction date does not fall within